Requirements for approval as an Approved Inspection Authority

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Occupational Health and Hygiene
REQUIREMENTS FOR APPROVAL AS AN
APPROVED
INSPECTION AUTHORITY:
OCCUPATIONAL HEALTH AND HYGIENE
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Occupational Health and Hygiene
FOREWORD
The requirements for approval as an Approved Inspection Authority for the monitoring of occupational hygiene
stress factors in terms of the Occupational Health and Safety Act, 1993 (Act No. 85 of 1993), are directed at
registered companies that wish to apply. This document describes the procedure and the minimum requirements
for approval.
This information brochure will be revised periodically.
> Revised: August 2012
> Date of issue: October 2012
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TABLE OF CONTENTS
4.
Introduction
4.
What is an Approved Inspection Authority (AIA)?
5.
Reasons for approving AIAs
5.
Criteria for approval
6.
Personnel
7
Examination on legislation
7.
Analytical services
8.
Documentation
8.
Format and content of reports
9.
Investigation of complaints and deviations
9.
Procedures for approval 10.
Approval certificates
10.
Audits by the Department of Labour
11.
Reporting to the Chief Inspector
11.
List of Approved Inspection Authorities
12.
Annexure i - List of basic equipment
13.
Annexure ii - Legal knowledge certificate
14.
Annexure iii - What is meant by verification?
15.
Annexure iv - Checklist for auditing and inspecting Approved Inspection Authorities (AIAs)
19.
Annexure v - Six-monthly returns
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1. INTRODUCTION
The Occupational Health and Safety Act places the onus on employers to ensure that the working environment is
safe and without risks to the health of their employees. In order to accomplish this, employers must, through the
services of a competent person, assess the exposure of their employees to hazardous environmental conditions
in the workplace. Where this assessment indicates an ongoing risk from exposure, the employer must measure
that exposure, compare the results with prescribed standards and implement the steps that are needed to comply
with the provisions of the Act. This process, which is known as compliance monitoring, must be performed by an
Approved Inspection Authority.
2. WHAT IS AN APPROVED INSPECTION AUTHORITY (AIA)?
The Occupational Health and Safety Act, 1993 (Act No. 85 of 1993), defines an Approved Inspection Authority as:
“any person who with the aid of specialised knowledge or equipment or after such investigations, tests, sampling
or analyses as he may consider necessary, and whether for reward or otherwise, renders a service by making
special findings, purporting to be objective findings, as to:
a) The exposure of any person
b) The safety or risk to health of any work, article, substance, plant or machinery, or any condition prevalent on
or in any premises
c) The question of whether any particular legislated standard has been or is being complied with, with respect
to any work, article, substance, plant or machinery, or with respect to work or a condition prevalent on or
in any premises or with respect to any other matter, and by issuing a certificate, stating such findings, to the
person to whom the service is rendered.”
In terms of the Act, an inspection authority can only operate if it has been approved by the Chief Inspector. The
inspection authority approved by the Chief Inspector with respect to any particular service shall be an Approved
Inspection Authority with respect to that service only.
The AIA will follow South African and internationally accepted standards, methodologies and procedures
to anticipate, recognise, identify, evaluate and prepare recommendations to reduce and or minimise
exposure to any health risks in the workplace. The meaning of a certificate [2. (c)] should also be read as
a report/statement/certificate as pertaining to each specific situation.
NB: International methodologies will only be used if there is no prescribed methodology in South Africa.
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3. REASONS FOR APPROVING AIA
The Occupational Health and Safety legislation requires employers to provide an environment that is safe and
without risks to the heath of employees. To ensure this, employers have to assess the exposure of their employees.
If there is an ongoing risk, the exposure must be measured and the results compared with the prescribed OHS
standards in the OHS legislation or international best practice where there is no prescribed standard in South
Africa.
The Department of Labour has deemed it unreasonable to expect employers or health and safety representatives
to be specialists in occupational hygiene. Therefore provision was made for Approved Inspection Authorities to
assist them in complying with certain requirements of the Act and to recommend steps that will assist in achieving
compliance and thus ensuring a working environment that is safe and free from health risks.
It should be noted that Occupational Hygiene Inspection Authorities (AIAs) are approved by the Department of
Labour for compliance monitoring of specific occupational health hazards. The definition of monitoring is given in
Section 4.2 of this guideline.
Only compliance monitoring carried out under the Department of Labour approval certificate are required to be
included in the six monthly returns referred to in Section 15 of this document.
4. CRITERIA FOR APPROVAL
4.1
An inspection authority, which has the necessary competency in the field of occupational hygiene
monitoring and has the appropriate facilities and equipment, may apply for permission to become an AIA
and thereby perform the prescribed monitoring functions.
4.2
The use of the term “monitoring” means more than just measuring an occupational hygiene stress factor.
It includes the:
4.3
Subject to the criteria set out below, approval will be granted only to registered companies and not persons
in their private capacity. The Occupational Hygienist/s applying for approval on behalf of the registered
company will however ultimately be responsible and liable for the activities of the Approved Inspection
Authority. Any application for approval will, in general, be evaluated in terms of the following:
4.2.1 Identification of workplaces which could cause or exacerbate adverse health effects
4.2.2 Measurement of prevailing conditions
4.2.3 Scientific interpretation of those measurement results
4.2.4 Evaluation of the potential impairment of health or well-being
4.2.5 Formulation of recommendations for alleviation of such problems.
4.3.1 The organisation that is applying to be an AIA must hold a certificate of accreditation from
the South African National Accreditation System (SANAS).
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4.3.2 Personnel involved in the regulated services of the AIA must be currently registered with
a professional occupational hygiene organisation recognised by the Chief Inspector
4.3.3 Personnel involved in the regulated services of the AIA must hold a valid legal knowledge
certificate acceptable to the Department
4.3.4 The AIA must have the basic suitable monitoring and analytical equipment pertinent to
the service/s rendered (See Annexure I)
4.3.5 The AIA must have access to additional equipment that may be required for the service/s to be
rendered and a formal agreement must be in place for such equipment
4.3.6 The AIA must keep a logbook which contains calibration and maintenance schedules
and records for all relevant equipment for a period of five years
4.3.7 The AIA must have suitably documented and controlled systems, methods and procedures
relating to the regulated services they wish to render.
5. PERSONNEL
5.1
5.2
5.3
5.4
5.5
5.6
5.7
The personnel employed by an AIA must include at least one Registered Occupational Hygienist who is in
overall control of, and responsible for, all the regulated aspects of the Approved Inspection Authority. In
addition AIAs are permitted to carry out occupational health risk assessments, walk-through surveys, plan
and supervise surveys, evaluate monitoring results, prepare reports, and recommend appropriate control
measures within the ambit of the scope of work for which the AIA is authorised.
In addition, the AIA can employ one or more Registered Occupational Hygiene Technologists and/or
Registered Occupational Hygiene Assistants.
The Occupational Hygienist/s has/have the overall control of, and is responsible for, all the regulated
aspects of the Approved Inspection Authority, including mentoring of operational staff. He or she must be
a registered Occupational Hygienist and hold a valid Legal Knowledge Certificate. Occupational Hygienists
may in addition also perform the duties of an Occupational Hygiene Technologist or Assistant.
An Occupational Hygiene Technologist may calibrate monitoring equipment, carry out monitoring surveys,
take measurements, analyse collected samples and prepare monitoring reports within the ambit of the
scope of work for which the AIA is authorised. He or she must be registered as an Occupational Hygiene
Technologist and hold a valid Legal Knowledge Certificate.
An Occupational Hygiene Assistant may carry out similar tasks provided they are under the direct
supervision of an Occupational Hygiene Technologist or Occupational Hygienist. He or she must be
registered as an Occupational Hygiene Assistant and must have a valid Legal Knowledge Certificate which
must be obtained within six months of registration.
With reference to paragraph 5.5 above, the ratio of an Occupational Hygienist to Occupational Hygiene
Assistant and/or Occupational Hygiene Technologist is 1:5.
Auxiliary staff (i.e. administrative staff) not involved in the direct occupational hygiene work laid down in
the Act and its associated codes, are not covered in this guideline.
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6. EXAMINATION ON LEGISLATION
6.1
6.2
6.3
6.4
All the Occupational Hygiene personnel within the AIA must be in possession of a valid Legal Knowledge
Certificate. The Department of Labour will only accept Legal Knowledge Certificates that are issued by
training providers recognised by the Chief Inspector (See Annexure II). People not in possession of the Legal Knowledge Certificate or who were granted exemption will be
required to write the legal knowledge certificate exam within six months of implementation of
the examination process.
Failure to comply with paragraph 6.1, will automatically suspend the operation of the person in the
regulated services of the AIA.
The assessment paper will be based on the contents of the Occupational Health and Safety Act and
Regulations, relevant codes of practice and documents incorporated into the Act and Regulations, the
Department of Labour’s Requirements to become an Approved Inspection Authorities, SANS 17020 as well
as OESSM. The regulations that will be in the assessment paper will include the following:
•
•
•
•
•
•
•
•
•
Environmental Regulations for the Workplace
Asbestos Regulations
Lead Regulations
Regulations for Hazardous Chemical Substance
Noise-Induced Hearing Loss Regulations
Hazardous Biological Agents Regulations
General Safety Regulations (confined spaces)
Facilities regulations
Globally Harmonised System for classification and labelling of chemicals.
7. ANALYTICAL SERVICES
The AIA will remain accountable for the results obtained from any analytical laboratory. Therefore prior to using a
laboratory for analytical services, the AIA must:
7.1
7.2 7.3
7.4 7.5 7.6 Instruct the laboratory on the specific method of analysis required.
Ensure the analytical laboratory has competent laboratory personnel and is making use of nationally/
internationally acceptable standards and is accredited by SANAS in terms of SANS 17025.
Appropriate analytical equipment and facilities are available for the tests required.
Ensure that an external proficiency testing scheme is used where available and where there is no scheme
available, agree on the quality assurance procedures to be employed.
Have a written agreement with the analytical laboratory.
Demand a certified statement from the laboratory that the given method was used and any deviation from
the method was recorded and the reason for such deviation was motivated and the report provided shall
reflect all the relevant signatories.
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8. DOCUMENTATION
8.1
Approved Inspection Authorities shall, before and after their approvals, have updated copies of the
following documentation available at all times.
8.1.1 Occupational Health and Safety Act, 1993 (Act No. 85 of 1993).
8.1.2 Relevant regulations promulgated under the Occupational Health and Safety Act, 1993
(Act No. 85 of 1993).
8.1.3 Relevant health and safety standards incorporated in the regulations.
8.1.4 Relevant health and safety standards not incorporated into the regulations, which will be used by
the Approved Inspection Authority.
8.1.5 Literature relating to occupational hygiene relevant to the services offered.
8.1.6 Maintenance schedules and records of instruments.
8.1.7 Valid calibration certificates and records of all relevant instrumentation.
8.1.8 Documented quality management system in accordance with SANS 17020.
8.2 The personnel of the AIA shall also be familiar with their contents.
9. FORMAT AND CONTENT OF REPORTS
Subject to the requirements stipulated in paragraph 9, the following information must be included in all reports:
9.1
9.2
Each report must have a unique identification.
The name and signature of the registered occupational hygienist who has the control and is responsible for
the project must be on every page of the report.
9.3 The page number and total pages must appear on every page (e.g. page 10 of 20).
9.4 Diagram of the area if monitoring was carried out, where appropriate.
9.5 If monitoring was not carried out over an eight (8) hour period, the reason has to be stated.
9.6 If monitoring was not carried out on a statistically representative number of employees, the reason must
be stated.
9.7 A statement on whether the monitoring complied with relevant occupational health standards.
9.8 Specific recommendations to control any identified risks should be made. This will ensure that the
employer is able to obtain assistance towards complying with the requirements of the Act.
9.9 AIAs should keep clients-field notes and reports as required in the relevant occupational hygiene
regulations.
9.10 An AIA may choose to store all records electronically subject to control measures that will prevent loss of
information and such records will be kept for the period specified in the relevant occupational hygiene
regulations.
9.11 AIA may use an electronic signature in all occupational hygiene reports subject to strict access control
measures and provisions of section 13(3)(a) of the Electronic Communications and Transactions Act of
2002.
9.12 With reference to paragraph 9.11 above, the person responsible for the electronic signature will be liable
for any outcome that may arise should the signature be improperly used.
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10. INVESTIGATION OF COMPLAINTS AND DEVIATIONS
10.1 Investigation of complaints and deviations shall be done in accordance with SANS 17020.
11. PROCEDURES FOR APPROVAL
Applications for approval must be submitted to the Head office of the Department of Labour in Pretoria. The
applicant’ file must be properly indexed and be separated with dividers for ease of reference.
11.1 The application must contain the following:
11.1.1SANAS accreditation certificate.
11.1.2Legislative and other requirements:
11.1.2.1 Certificate issued by the Registrar of Companies and Close Corporations
11.2.2.2 Tax Clearance Certificate or a letter of exemption from SARS
11.1.2.3 Letter of good standing from COIDA
11.1.2.4 UIF declaration.
11.1.3 Personnel
11.1.3.1 An organogram showing the personnel, titles, responsibilities and reporting structures
in the proposed Approved Inspection Authority
11.1.3.2 Valid, up-to-date registration certificates for each relevant employee in the proposed Approved Inspection Authority
11.1.3.3 Valid Legal Knowledge Certificates for each relevant employee in the proposed
Approved Inspection Authority.
11.1.4 Contact details for every office of the proposed Approved Inspection Authority, including:
11.1.4.1 The registered name of the legal persona
11.1.4.2 Physical address
11.1.4.3 Postal address
11.1.4.4 Telephone number and/or cellular phone number
11.1.4.5 Fax number
11.1.4.6 E-mail address
11.1.4.7 Contact person.
11.1.5 Services to be rendered
All services which are to be rendered must be specified (i.e. asbestos, lead, hazardous chemical
substances, noise, monitoring of ventilation systems, etc.).
11.1.6 Measuring equipment (See paragraphs 4.3.4 – 4.3.6 and 8)
11.1.7 Documentation (See paragraphs 4.3.7, 7 and 8)
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12. APPROVAL CERTIFICATES
12.1 The Chief Inspector may issue an approval certificate to the applicant.
12.2 The certificate will be valid for four years and will reflect an approval number as well as the date of approval
and the specific services for which the approval was granted.
12.3 Approval certificates will be issued every four years subject to:
12.3.1Valid SANAS accreditation
12.3.2Satisfactory audit as outlined in paragraph 13 below.
12.4 Two months prior to the expiry date on the certificate, the AIA must submit an application for renewal.
12.5 The Chief Inspector must be informed within one month of any change in personnel from those who
appear in the application form.
Subject to the provisions of Section 35 of the Act, the approval can be withdrawn at any time at the discretion of
the Chief Inspector if the AIA is found not complying to the conditions of approval.
13. AUDITS BY THE DEPARTMENT OF LABOUR
13.1 An audit (See Annexure IV) will be conducted by the Department of Labour with the applicant/ existing AIA.
13.2 The audit can produce 1 of 4 results:
13.2.1
13.2.2
13.2.3
13.2.4
Satisfactory - If the findings of the audit are satisfactory inspector is satisfied that all the
requirements are complied with, a recommendation that the AIA be approved by the Chief
Inspector. In the case of an existing AIA the recommendation on the report will be for the approval
to remain valid within the period stated on the certificate.
Improvement needed, minor deviations – a notice listing the deviations found will be given to
the AIA with a demand for improvements within a suitable specified period. A recommendation
that the AIA be approved will however still be forwarded to the Chief Inspector. In the case of an
existing AIA the recommendation on the report will be for the approval to remain valid within the
period stated on the certificate subject to the implementation of corrective measures.
Improvement needed, serious deviations – certificate suspended until such deviations are
remedied. Serious deviations may include the AIA not having a registered occupational hygienist,
lack of suitable equipment, deliberately falsifying data in reports, etc.
Unsatisfactory – If serious deviations exist, or in the case of an existing AIA have not been
resolved within the time frames required, an “unsatisfactory” finding will result. A recommendation
will be forwarded to the Chief Inspector that the AIA certificate should not be approved or for an
existing AIA the certificate should be revoked.
13.3 In the event of a certificate being denied, revoked or suspended, the applicant or existing AIA may appeal
to the Chief Inspector as contemplated in section 35 of the Occupational Health and Safety Act, 1993 (Act
No. 85 of 1993).
13.4 Approved Inspection Authorities may be visited by inspectors of the Department of Labour at any time,
with or without prior warning.
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14. REPORTING TO THE CHIEF INSPECTOR
14.1 AIAs will be expected to report twice annually on 31 March and 30 September of every year to the Chief
Inspector as indicated on annexure V.
14.2 If there is additional information required by the Chief Inspector with regards to the submitted returns,
AIAs will be expected to forward this additional information within a period specified by the Chief Inspector.
15. LIST OF APPROVED INSPECTION AUTHORITIES
15.1 A list of current Approved Inspection Authorities will be maintained by the Chief Inspector and distributed
to all Provincial Offices, Labour Centre Offices of the Department of Labour and the professional
occupational hygiene organisation recognised by the Chief Inspector.
15.2 This list includes the name and address, contact details, services approved, initial date of approval and the
approval number of each Approved Inspection Authority, and copies of the list can be obtained from these
offices.
Department of Labour
Private Bag x117, Pretoria, 0001
Tel. (012) 309 4148 , Fax. (012) 309 4763
Contact person. Bulelwa Huna/ Milly Ruiters
E-mail: bulelwa.huna@labour.gov.za / milly.ruiters@labour.gov.za
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ANNEXURE I
LIST OF BASIC EQUIPMENT
1. Airborne contaminants (hazardous chemicals, lead and asbestos)
• Personal Sampling Pump/s (PSP) with a constant airflow system. Pump must have variable flow
settings to accommodate low flow rates as well
• Primary calibration standard i.e. electronic calibration instrument or an inverted burette able to
calibrate PSP to a known flow rate
• Detector tubes for measuring gas or vapour (including detector tube pump i.e. bellow pump)
• Will be an advantage if available: direct reading instruments for airborne gases and vapours (real
time quantification) or direct reading diffusion tubes/badges
• Phase contrast microscope fitted with a Walter-Beckett graticule for asbestos counting will be an
advantage
• Correct sample media (filters and sorbent tubes), sample heads (i.e. open face, antistatic cowl),
cyclones and other consumables are important.
2. Noise
• Integrating sound level meter that complies at least with the accuracy requirements specified for a
type 2 instrument in SANS 61672-1 and SANS 61672-2
• Sound calibrator that complies with the requirements prescribed for a type 2 calibrator in SANS
60942
• Personal sound exposure meter (noise dose meter) that comply with the relevant accuracy
requirements of IEC 61252 (and its calibrator) for personal exposure measurements will also be an
advantage
• A type 1 SLM with frequency analyser (and its calibrator) will again be an advantage, especially due
to accuracy, sound integrating properties and for noise control purposes.
3. Illumination
• Photometer (cosine calibrated and colour corrected), e.g. Lux meter.
4. Heat Stress
• Instrument/s able to measure the following environmental parameters:
- Air temperature or dry bulb
- Humidity or wet bulb
- Radiant temperature or globe bulb
- Air velocity
• I.e. whirling hygrometer, globe thermometer, kata thermometer or anemometer (hotwire or vane) or
• Integrated electronic instrumentation i.e. WBGT thermal environmental meter.
5. Cold Stress
• Dry bulb thermometer and anemometer (hotwire).
6. Ventilation
• Hot wire anemometer
• Pitot static tube
• Manometer.
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ANNEXURE II
LEGAL KNOWLEDGE CERTIFICATE
The Department of Labour will only accept Legal Knowledge Certificates that are issued by the
following institutions:
Institution
CPUT
DUT
NMMU
University of North
West
University of Pretoria
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Contact Person
Mr. Hennie Van der Westhuizen
Mr Ivan Niranjan
Mr Charles M. Qoto
Prof Fritz Eloff
e-mail
vanderwesthuizenh@cput.ac.za
ivann@dut.ac.za
Charles.Qoto@nmmu.ac.za
Fritz.Eloff@nwu.ac.za
Contact number
072 127 2377
082 859 4304
083 6322 850
082 545 4373
Dr Nico Claasen
nico.claassen@up.ac.za
083 258 4416
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ANNEXURE III
WHAT IS MEANT BY VERIFICATION?
Synonyms for verification: corroboration, authentication, documentation, proof, substantiation, validation.
Verification is the confirmation of the technical correctness of a methodology and the items which must be
verified in occupational hygiene include:
•
Instrumentation used and its performance (including proficiency test results)
•
Calibration procedures and schedules
•
Sampling strategies
•
Representativeness of samples
•
Methods used
•
Conformance to the methods
•
Measurement procedures
•
Reports and documentation
•
Accuracy and reproducibility of results.
When an AIA verifies monitoring results it will be held accountable for such results. This implies that the AIA could
be held liable for such results and could be open to any resulting compensation claims. When verifying monitoring
results, the AIA should be asking "Are the results valid, accurate and correct and can this be proved?”
It therefore stands to reason that an AIA can only verify a past action/event and not a forthcoming action/
event.
Occupational hygiene monitoring in a workplace may be performed by an employee in that workplace provided
that this person is registered at least at the assistant level with a professional occupational hygiene organisation
recognised by the Chief Inspector. In addition, an Approved Inspection Authority must verify that this person is
able to perform the monitoring accurately and correctly.
NB: AIAs are not permitted to verify work of people who conduct monitoring for their clients. Verification may
only be carried out on monitoring conducted by a competent employee of the company where the monitoring
is conducted.
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ANNEXURE IV
CHECKLIST FOR AUDITING AND INSPECTING APPROVED INSPECTION AUTHORITIES (AIAs)
Name of the AIA: ............................................................ AIA Certificate No.: ..........................................................
Postal Address: ...........................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
Physical address:.........................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
Telephone No.: ...................................................................................
Cell phone No.: ...................................................................................
E-Mail: ................................................................................................
Name of responsible Occupational Hygienist/s: ...................................................................................
Registration No/s.: ................................................................................................................................
Stresses approved for:...........................................................................................................................
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Item
Requirement
1.
Personnel
All operational staff have appropriate and up-to-date
SAIOH registration
All operational staff have Legal Knowledge Certificates
2.
Scope
AIA is restricting its activities to those for which it is
approved
When questioned, staff are fully aware of the scope of
activities for which they are approved
3.
Equipment
Suitable monitoring and analytical equipment is
available for the approved services (Inventory must be
provided)
Calibration certificates for all appropriate equipment
are available and up-to-date
Staff can demonstrate proper use of equipment and
calibration procedures
Hiring of equipment
Proof of hire
4.
Laboratory analyses
Where laboratory work is subcontracted, appropriate
formal contracts, controls and audits are in place
The competency of the laboratory for this work can
be demonstrated (ie SANAS certification for specific
methods) SANAS 17025 for Quality Control
Adequate performance is demonstrated through
external proficiency testing programmes or suitable
alternative quality assurance measures (quality
assurance chart) or what systems is there if there is no
external proficiency testing programme
Responsibility for results is clearly defined
5.
Verification
Where verification of the work of others has been
carried out, all requirements have been confirmed
Verification reports clearly demonstrate whether the
results are valid, accurate and correct
When questioned, staff fully understand verification
requirements
6.
Documentation
Copies of all relevant legislation, standards, codes,
guidelines, methods and equipment manuals are
readily available
All documentation is complete and up-to-date
A formal and appropriate document approval and
control system is in use
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Y/N
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Item
Requirement
Y/N
7.
Quality manual
The AIA has prepared a comprehensive quality manual
which is up-to-date and readily available
The quality system meets the requirements of SANS
17020
The quality system is appropriate to the scope of
activities carried out
All staff can demonstrate appropriate knowledge of the
quality system
8.
Reports
Results are reported accurately, clearly, unambiguously
and objectively and in accordance with the test method
used
All original observations, data and calculations are
securely kept
All reports must meet the requirements of clause 7.4 of
SANS 17020. The report should finalise on a statement
that states that there is compliance or not
All reports clearly state whether the client is in
compliance with legislated occupational health
standards
The signature of the occupational hygienist responsible
for the report is on every page
9.
Corrective action
A formal procedure is in place for implementing
corrective action when non-conformances or
departures from laid down procedures are identified
The person or persons with authority for managing
corrective actions is clearly defined
All staff are familiar with the corrective action
procedure
10. Complaints
A formal procedure for resolving client complaints is
readily available
Records of complaints, investigations and corrective
actions are maintained
11. Records
A formal system is in place for indexing and retrieving
all reports and other records
All records are kept secure and in confidence
Procedures are in place to protect and back-up any
data that is held on computers
12. Six-Monthly Returns
All required six-monthly returns have been submitted
The data in the last 6-monthly report is valid and
complete
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Finding: Satisfactory
Improvement needed (minor)
Improvement needed (serious)
Unsatisfactory
Recommendations by Auditor:
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
Applicant’s/ AIA’s response:
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
.....................................................................................................................................................................................
Name of Auditor: ....................................................................................................
Signature of Auditor: ...............................................................................................
Date: ........................................................................................................................
Signature of Director OHH: ......................................................................................
Date: ........................................................................................................................
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| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
ANNEXURE V
SIX-MONTHLY RETURN
PERIOD ........……… to …………......
AIA Details
Company name
Physical Address
Postal Address
Responsible Registered
Occupational Hygienist/s
Contact person
Telephone number
Fax number
E-mail address
Number of operational staff
Stressors approved for
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| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
LIST OF COMPANIES THAT HAVE BEEN SERVICED
AIA Name ………………………….. Cert. No. ………….. Date ………………….
Reporting period: ........……… to ........………
Sector
(as per
2-digit SIC
Division
Codes*)
Number of
employees
in company
(<10, 10>99,
100 – 500,
>500)
Services provided Stressors Date
(ie hazard
monitored
identification,
risk assessment,
monitoring,
risk reduction
recommendations,
etc. e.g follow up
survey on noise)
Number of
employees
potentially
exposed to
that stressor
Results in
compliance
with OH
standards?
(Y/N)
Explanatory
remarks
(compliance
with OH
standards should
be justified
or actions
being taken to
ensure future
compliance
should be
described.
Additional sheets
may be attached
if necessary)
Appropriate 2-digit SIC Codes (ie Division level) are available from http://www.statssa.gov.za/additional_services/
sic/CONTENTS.htm
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| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
NAMES OF COMPANIES THAT HAVE BEEN SERVICED
Reporting period: .........................................................
Name of Company
21
Sector
Contact details
| Requirements for approval as an Approved Inspection Authority
Province
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
CONTACT DETAILS
Labour Head Office:
Tel: (012) 309 4000, Fax: (012) 320 2059, Email: webmaster@labour.gov.za
Provincial Offices:
Eastern Cape Provincial Office Free State Provincial Office Gauteng Provincial Office KwaZulu-Natal Provincial Office
Limpopo Provincial Office
Mpumalanga Provincial Office
North West Provincial Office
Northern Cape Provincial Office
Western Cape Provincial Office
>
>
>
>
>
>
>
>
>
Tel: (043) 701 3128, Fax: (043) 722 1012/743 9719
Tel: (051) 505 6200, Fax: (051) 447 9353
Tel: (011) 853 0300, Fax: (011) 853 0470
Tel: (031) 366 2000, Fax: (031) 366 2300
Tel: (015) 290 1744, Fax: (015) 290 1608
Tel: (013) 655 8700, Fax: (013) 690 2622
Tel: (018) 387 8100, Fax: (018) 384 2745
Tel: (053) 838 1500, Fax: (053) 832 4798
Tel: (021) 441 8000, Fax: (021) 441 8135
Eastern Cape Labour Centres
Aliwal North Tel:(051) 633 2633
Butterworth Tel: (047) 491 0656
Cradock Tel: (048) 881 3010
East London Tel: (043) 702 7500
Fort Beaufort
Tel: (046) 645 4686
Graaff-Reinet Tel: (049) 892 2142
Grahamstown Tel: (046) 622 2104
King William’s Town
Tel: (043) 643 4756
Lusikisiki Tel: (039) 253 1996
Maclear Tel: (045) 932 1424
Mdantsane Tel: (043) 761 3151
Mount Ayliff Tel: (039) 254 0282
Mthatha Tel: (047) 501 5620
Port Elizabeth Tel: (041) 506 5000
Queenstown
Tel: (045) 807 5400
Uitenhage Tel: (041) 992 4627
Kempton Park Krugersdorp
Mamelodi Nigel Pretoria Randburg Randfontein Roodepoort Sandton
Sebokeng
Soshanguve Soweto Springs Temba Vanderbijlpark Vereeniging Gauteng Labour Centres
Alberton Tel: (011) 861 6130
Atteridgeville Tel: (012) 373 4432
Benoni Tel: (011) 747 9601
Boksburg
Tel: (011) 898 3340
Brakpan Tel: (011) 744 9000
Bronkhorstspruit Tel: (013) 932 0197
Carletonville
Tel: (018) 788 3281
Garankuwa Tel: (012) 702 4525
Germiston
Tel: (011) 345 6300
Johannesburg
Tel: (011) 223 1000
Mpumalanga Labour Centers
Barberton Tel: (013) 712 3066
Bethal Tel: (017) 647 2383
Carolina Tel: (017) 843 1077
Emalahleni (Witbank) Tel: (013) 653 3800
Eerstehoek Tel: (017) 883 2414
Ermelo
Tel: (017) 819 7632
Groblersdal
Tel: (013) 262 3150
Malelane Tel: (013) 790 1528
KwaMhlanga Tel: (013) 947 3173
Mashishing (Lydenburg) Tel: (013) 235 2368
22
Tel: (011) 975 9301
Tel: (011) 955 4420
Tel: (012) 812 9502
Tel: (011) 814 7095
Tel: (012) 309 5063
Tel: (011) 781 8144
Tel: (011) 693 3618
Tel: (011) 766 2000
Tel: (011) 444 7631
Tel: (016) 592 3825
Tel: (012) 799 6057
Tel: (011) 983 8700
Tel: (011) 365 3700
Tel: (012) 727 1364
Tel: (016) 981 0280
Tel: (016) 430 0000
| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
Mbombela (Nelspruit) Middelburg Piet Retief Sabie
Secunda Standerton Tel: (013) 753 2844
Tel: (013) 283 3600
Tel: (017) 826 1883
Tel: (013) 764 2105
Tel: (017) 631 2585
Tel: (017) 712 1351
Northern Cape Province Labour Centres
Calvinia Tel: (027) 341 1280
De Aar Tel: (053) 631 0455
Kimberley Tel: (053) 838 1500
Kuruman Tel: (053) 712 3870
Postmasburg
Tel: (053) 313 0641
Springbok Tel: (027) 718 1058
Upington Tel: (054) 331 1098
Free State Labour Centres
Bethlehem Tel: (058) 303 5293
Bloemfontein Tel: (051) 411 6400
Botshabelo Tel: (051) 534 3789
Ficksburg Tel: (051) 933 2299
Harrismith
Tel: (058) 623 2977
Kroonstad Tel: (056) 215 1812
Petrusburg Tel: (053) 574 0932
Phuthaditjhaba Tel: (058) 713 0373
Sasolburg
Tel: (016) 970 3200
Welkom
Tel: (057) 391 0200
Zastron Tel: (051) 673 1471
KwaZulul-Natal Labour Centres
Dundee
Tel: (034) 212 3147
Durban Tel: (031) 336 1500
Estcourt Tel: (036) 342 9361
Kokstad Tel: (039) 727 2140
Ladysmith
Tel: (036) 638 1900
Newcastle Tel: (034) 312 6038
Pietermaritzburg Tel: (033) 341 5300
Pinetown
Tel: (031) 701 7740
Port Shepstone
Tel: (039) 682 2406
Prospecton
Tel: (031) 913 9700
Richards Bay
Tel: (035) 780 8700
Richmond Tel: (033) 212 2768
Stanger Tel: (032) 551 4291
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Ulundi Verulam Vryheid
Tel: (035) 879 8800
Tel: (032) 541 5600
Tel: (034) 980 8992
Limpopo Labour Centres
Giyani Tel: (015) 812 9041
Jane Furse
Tel: (013) 265 7210
Lebowakgomo
Tel: (015) 633 9360
Lephalale Tel: (014) 763 2162
Makhado
Tel: (015) 516 0207
Modimolle Tel: (014) 717 1046
Mokopane
Tel: (015) 491 5973
Phalaborwa
Tel: (015) 781 5114
Polokwane
Tel: (015) 299 5000
Seshego Tel: (015) 223 7020
Thohoyandou
Tel: (015) 960 1300
Tzaneen
Tel: (015) 306 2600
North West Labour Centres
Brits Tel: (012) 252 3068
Christiana
Tel: (053) 441 2120
Klerksdorp
Tel: (018) 464 8700
Lichtenburg
Tel: (018) 632 4323
Mafikeng Tel: (018) 381 1010
Mogwase
Tel: (014) 555 5693
Potchefstroom
Tel: (018) 297 5100
Rustenburg
Tel: (014) 592 8214
Taung Tel: (053) 994 1679
Vryburg Tel: (053) 927 5221
Western Cape Labour Centres
Beaufort West Tel: (023) 414 3427
Bellville Tel: (021) 941 7000
Cape Town Tel: (021) 468 5500
George Tel: (044) 801 1200
Knysna Tel: (044) 302 6800
Mitchell’s Plain Tel: (021) 391 0591
Mossel Bay Tel: (044) 691 1140
Oudtshoorn Tel: (044) 203 6100
Paarl
Tel: (021) 872 2020
Somerset West
Tel: (021) 852 2535
Vredenburg
Tel: (022) 715 1627
Worcester Tel: (023) 347 0152
| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
Occupational Health and Hygiene
24
| Requirements for approval as an Approved Inspection Authority
[OHS 3/1/1/8/1/ v1/2012]
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